EMPRESA BELLO HORIZONTE

RUC 20495628891
PRODUCTO LAPTOPS HP

PEPS

FECHA CONCEPTO EMPRESA RUC Nº DOC

10/1/2021 inventario
10/4/2021 venta Ferrita S.A 20100054821 FACT. 001 Nº 401
10/7/2021 venta La cima S.A 20103545740 FACT. 001 Nº 402
10/10/2021 compra Import S.A 20100134854 FACT. 017 Nº 941974

10/11/2021 devolucion Import S.A 20100134854 NC 015-748

10/18/2021 compra Compu S.A 20100574270 FACT. 031-9816

10/21/2021 venta Minacent S.A 2035751460 FACT. 009-7103

10/22/2021 devolucion Minacent S.A 2035751460 NC 001 Nº 055

5/23/2021 venta Miguel Huaman DNI: 40345676 BV 001 Nº 101

 ENTREGA SALIDA SALDO
CAN C.U TOTAL CAN C.U TOTAL CAN C.U
500 S/950.00
150 S/950.00 S/142,500.00 350 S/950.00
50 S/950.00 S/47,500.00 300 S/950.00
100 S/800.00 S/800.00 300 S/950.00
100 S/800.00
30 S/800.00 S/24,000.00 300 S/950.00
70 S/800.00
70 S/900.00 S/63,000.00 300 S/950.00
70 S/800.00
70 S/900.00
200 S/950.00 S/190,000.00 100 S/950.00
70 S/800.00
70 S/900.00
10 S/950.00 S/9,500.00 110 S/950.00
70 S/800.00
70 S/900.00
2 S/950.00 S/1,900.00 108 S/950.00
70 S/800.00
70 S/900.00

TOTAL 248
SALDO
TOTAL
S/475,000.00
S/332,500.00
S/285,000.00
S/285,000.00
S/80,000.00
S/285,000.00
S/56,000.00
S/285,000.00
S/56,000.00
S/63,000.00
S/95,000.00
S/56,000.00
S/63,000.00
S/104,500.00
S/56,000.00
S/63,000.00
S/102,600.00
S/56,000.00
S/63,000.00

S/221,600.00
UEPS

FECHA CONCEPTO EMPRESA RUC Nº DOC

10/1/2021 inventario
10/4/2021 venta Ferrita S.A 20100054821 FACT. 001 Nº 401
10/7/2021 venta La cima S.A 20103545740 FACT. 001 Nº 402
10/10/2021 compra Import S.A 20100134854 FACT. 017 Nº 941974

10/11/2021 devolucion Import S.A 20100134854 NC 015-748

10/18/2021 compra Compu S.A 20100574270 FACT. 031-9816

10/21/2021 venta Minacent S.A 2035751460 FACT. 009-7103

10/22/2021 devolucion Minacent S.A 2035751460 NC 001 Nº 055
5/23/2021 venta Miguel Huaman DNI: 40345676 BV 001 Nº 101
 ENTREGA SALIDA SALDO
CAN C.U TOTAL CAN C.U TOTAL CAN
500
150 S/950.00 S/142,500.00 350
50 S/950.00 S/47,500.00 300
100 S/800.00 S/800.00 300
100
30 S/800.00 S/24,000.00 300
70
70 S/900.00 S/63,000.00 300
70
70
200 S/176,000.00 240
10 S/950.00 S/9,500.00 250
2 S/950.00 S/1,900.00 248
TOTAL 248
 SALDO
C.U TOTAL
S/950.00 S/475,000.00
S/950.00 S/332,500.00
S/950.00 S/285,000.00
S/950.00 S/285,000.00
S/800.00 S/80,000.00
S/950.00 S/285,000.00
S/800.00 S/56,000.00
S/950.00 S/285,000.00
S/800.00 S/56,000.00
S/900.00 S/63,000.00
S/950.00 S/228,000.00
S/950.00 S/237,500.00
S/950.00 S/235,600.00
S/235,600.00
 PROMEDIO PONDERADO

FECHA CONCEPTO EMPRESA RUC Nº DOC

10/1/2021 inventario
10/4/2021 venta Ferrita S.A 20100054821 FACT. 001 Nº 401
10/7/2021 venta La cima S.A 20103545740 FACT. 001 Nº 402
10/10/2021 compra Import S.A 20100134854 FACT. 017 Nº 941974
10/11/2021 devolucion Import S.A 20100134854 NC 015-748
10/18/2021 compra Compu S.A 20100574270 FACT. 031-9816
10/21/2021 venta Minacent S.A 2035751460 FACT. 009-7103
10/22/2021 devolucion Minacent S.A 2035751460 NC 001 Nº 055
5/23/2021 venta Miguel Huaman DNI: 40345676 BV 001 Nº 101
 ENTREGA SALIDA SALDO
CAN C.U TOTAL CAN C.U TOTAL CAN
500
150 S/950.00 S/142,500.00 350
50 S/950.00 S/47,500.00 300
100 S/800.00 S/800.00 400
30 S/800.00 S/24,000.00 370
70 S/900.00 S/63,000.00 440
200 S/918.18 S/183,636.36 240
10 S/918.18 S/9,181.82 250
2 S/918.18 S/1,836.36 248
TOTAL 248
 SALDO
C.U TOTAL
S/950.00 S/475,000.00
S/950.00 S/332,500.00
S/950.00 S/285,000.00
S/912.50 S/365,000.00
S/921.62 S/341,000.00
S/950.00 S/404,000.00
S/918.18 S/220,363.64
S/918.18 S/229,545.45
S/918.18 S/227,709.09
S/227,709.09